| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 公司类型 | 保险 | 保险 | 保险 | 保险 | 保险 | 保险 | 保险 | 保险 | 保险 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业收入(元) | 26,479,000,000.00 | 71,547,000,000.00 | 61,855,000,000.00 | 48,943,000,000.00 | 29,005,000,000.00 | 214,319,000,000.00 | 171,178,000,000.00 | 124,795,000,000.00 | 74,963,000,000.00 |
| 已赚保费(元) | 11,742,000,000.00 | 48,045,000,000.00 | 39,726,000,000.00 | - | 13,558,000,000.00 | 160,904,000,000.00 | 135,533,000,000.00 | 100,755,000,000.00 | 63,894,000,000.00 |
| 其中：保险业务收入(元) | 11,742,000,000.00 | 48,045,000,000.00 | 39,726,000,000.00 | - | 13,558,000,000.00 | 163,099,000,000.00 | 137,792,000,000.00 | 102,586,000,000.00 | 64,890,000,000.00 |
| 分出保费(元) | - | - | - | - | - | 2,609,000,000.00 | 2,126,000,000.00 | 1,444,000,000.00 | 757,000,000.00 |
| 提取未到期责任准备金(元) | - | - | - | - | - | -414,000,000.00 | 133,000,000.00 | 387,000,000.00 | 239,000,000.00 |
| 银行业务利息净收入(元) | - | - | 23,827,000,000.00 | 15,628,000,000.00 | 7,784,000,000.00 | - | - | - | - |
| 其中：银行业务利息收入(元) | - | - | 23,827,000,000.00 | 15,628,000,000.00 | 7,784,000,000.00 | - | - | - | - |
| 加：投资收益(元) | -1,719,000,000.00 | -3,775,000,000.00 | 211,000,000.00 | -1,089,000,000.00 | -1,755,000,000.00 | 53,188,000,000.00 | 35,762,000,000.00 | 23,529,000,000.00 | 11,876,000,000.00 |
| 其中：对联营企业和合营企业的投资收益损失(元) | -16,000,000.00 | -639,000,000.00 | -39,000,000.00 | 9,000,000.00 | -77,000,000.00 | -18,000,000.00 | 155,000,000.00 | 165,000,000.00 | -83,000,000.00 |
| 公允价值变动损益(元) | 8,018,000,000.00 | -6,124,000,000.00 | -2,862,000,000.00 | 7,089,000,000.00 | 9,157,000,000.00 | -1,442,000,000.00 | -1,658,000,000.00 | -428,000,000.00 | -1,093,000,000.00 |
| 汇兑损失(元) | 9,000,000.00 | 113,000,000.00 | 204,000,000.00 | 230,000,000.00 | 29,000,000.00 | 452,000,000.00 | 580,000,000.00 | 284,000,000.00 | -30,000,000.00 |
| 其他业务收入(元) | 217,000,000.00 | 958,000,000.00 | 629,000,000.00 | 443,000,000.00 | 208,000,000.00 | 1,118,000,000.00 | 883,000,000.00 | 593,000,000.00 | 295,000,000.00 |
| 其他收益(元) | 30,000,000.00 | 62,000,000.00 | 120,000,000.00 | 49,000,000.00 | 24,000,000.00 | 99,000,000.00 | 78,000,000.00 | 62,000,000.00 | 21,000,000.00 |
| 营业收入其他项目(元) | 8,182,000,000.00 | 32,268,000,000.00 | - | 26,593,000,000.00 | - | - | - | - | - |
| 二、营业支出(元) | 21,326,000,000.00 | 66,003,000,000.00 | 53,144,000,000.00 | 38,208,000,000.00 | 20,957,000,000.00 | 207,804,000,000.00 | 167,733,000,000.00 | 120,237,000,000.00 | 74,303,000,000.00 |
| 退保金(元) | - | - | - | - | - | 18,547,000,000.00 | 14,452,000,000.00 | 9,566,000,000.00 | 5,127,000,000.00 |
| 赔付支出(元) | - | - | - | - | - | 40,522,000,000.00 | 31,702,000,000.00 | 21,933,000,000.00 | 13,389,000,000.00 |
| 减：摊回赔付支出(元) | - | - | - | - | - | 2,915,000,000.00 | 2,151,000,000.00 | 1,298,000,000.00 | 627,000,000.00 |
| 提取保险责任准备金(元) | - | - | - | - | - | 118,388,000,000.00 | 98,056,000,000.00 | 74,083,000,000.00 | 47,361,000,000.00 |
| 减：摊回保险责任准备金(元) | 441,000,000.00 | 1,681,000,000.00 | - | 826,000,000.00 | - | -723,000,000.00 | -298,000,000.00 | -141,000,000.00 | -126,000,000.00 |
| 保单红利支出(元) | - | - | - | - | - | 1,654,000,000.00 | 1,386,000,000.00 | 1,032,000,000.00 | 742,000,000.00 |
| 分保费用(元) | - | - | 1,727,000,000.00 | 1,203,000,000.00 | - | - | - | - | - |
| 营业税金及附加(元) | 24,000,000.00 | 95,000,000.00 | 73,000,000.00 | 53,000,000.00 | 24,000,000.00 | 282,000,000.00 | 181,000,000.00 | 132,000,000.00 | 55,000,000.00 |
| 手续费及佣金支出(元) | - | - | - | - | - | 10,168,000,000.00 | 8,503,000,000.00 | 6,357,000,000.00 | 3,877,000,000.00 |
| 业务及管理费(元) | 606,000,000.00 | 2,370,000,000.00 | 2,353,000,000.00 | 1,633,000,000.00 | 732,000,000.00 | 11,739,000,000.00 | 8,570,000,000.00 | 5,744,000,000.00 | 2,954,000,000.00 |
| 减：摊回分保费用(元) | - | - | 1,247,000,000.00 | - | -517,000,000.00 | 521,000,000.00 | 132,000,000.00 | 92,000,000.00 | 48,000,000.00 |
| 利息支出(元) | 798,000,000.00 | 2,086,000,000.00 | - | 779,000,000.00 | 369,000,000.00 | - | - | - | - |
| 其他业务成本(元) | 39,000,000.00 | 587,000,000.00 | 402,000,000.00 | 241,000,000.00 | 88,000,000.00 | 4,259,000,000.00 | 3,083,000,000.00 | 2,070,000,000.00 | 1,048,000,000.00 |
| 资产减值损失(元) | - | - | - | - | - | 4,958,000,000.00 | 3,785,000,000.00 | 569,000,000.00 | 299,000,000.00 |
| 营业支出其他项目(元) | 20,276,000,000.00 | 62,239,000,000.00 | 49,574,000,000.00 | 35,174,000,000.00 | 19,256,000,000.00 | - | - | - | - |
| 三、营业利润(元) | 5,153,000,000.00 | 5,544,000,000.00 | 8,711,000,000.00 | 10,735,000,000.00 | 8,048,000,000.00 | 6,515,000,000.00 | 3,445,000,000.00 | 4,558,000,000.00 | 660,000,000.00 |
| 加：营业外收入(元) | 1,000,000.00 | 68,000,000.00 | 34,000,000.00 | 17,000,000.00 | 10,000,000.00 | 98,000,000.00 | 28,000,000.00 | 24,000,000.00 | 10,000,000.00 |
| 减：营业外支出(元) | 12,000,000.00 | 97,000,000.00 | 60,000,000.00 | 36,000,000.00 | 13,000,000.00 | 106,000,000.00 | 70,000,000.00 | 39,000,000.00 | 17,000,000.00 |
| 四、利润总额(元) | 5,142,000,000.00 | 5,515,000,000.00 | 8,685,000,000.00 | 10,716,000,000.00 | 8,045,000,000.00 | 6,507,000,000.00 | 3,403,000,000.00 | 4,543,000,000.00 | 653,000,000.00 |
| 减：所得税(元) | 199,000,000.00 | -3,201,000,000.00 | -859,000,000.00 | 736,000,000.00 | 1,127,000,000.00 | -3,319,000,000.00 | -1,789,000,000.00 | -646,000,000.00 | -692,000,000.00 |
| 五、净利润(元) | 4,943,000,000.00 | 8,716,000,000.00 | 9,544,000,000.00 | 9,980,000,000.00 | 6,918,000,000.00 | 9,826,000,000.00 | 5,192,000,000.00 | 5,189,000,000.00 | 1,345,000,000.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,943,000,000.00 | 8,716,000,000.00 | 9,544,000,000.00 | 9,980,000,000.00 | 6,918,000,000.00 | 9,826,000,000.00 | 5,192,000,000.00 | 5,189,000,000.00 | 1,345,000,000.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,942,000,000.00 | 8,712,000,000.00 | 9,542,000,000.00 | 9,978,000,000.00 | 6,917,000,000.00 | 9,822,000,000.00 | 5,190,000,000.00 | 5,187,000,000.00 | 1,344,000,000.00 |
| 少数股东损益(元) | 1,000,000.00 | 4,000,000.00 | 2,000,000.00 | 2,000,000.00 | 1,000,000.00 | 4,000,000.00 | 2,000,000.00 | 2,000,000.00 | 1,000,000.00 |
| 扣除非经常性损益后的净利润(元) | 4,953,000,000.00 | 8,746,000,000.00 | 9,561,000,000.00 | 9,989,000,000.00 | 6,916,000,000.00 | 9,803,000,000.00 | 5,198,000,000.00 | 5,180,000,000.00 | 1,339,000,000.00 |
| 六、每股收益 | |||||||||
| 基本每股收益(元) | 1.58 | 2.79 | 3.06 | 3.20 | 2.22 | 3.15 | 1.66 | 1.66 | 0.43 |
| 稀释每股收益(元) | 1.58 | 2.79 | 3.06 | 3.20 | 2.22 | 3.15 | 1.66 | 1.66 | 0.43 |
| 七、其他综合损失(元) | -16,003,000,000.00 | -14,575,000,000.00 | -12,162,000,000.00 | -8,642,000,000.00 | 375,000,000.00 | -11,043,000,000.00 | -9,240,000,000.00 | -4,793,000,000.00 | -7,912,000,000.00 |
| 八、综合收益总额(元) | -11,060,000,000.00 | -5,859,000,000.00 | -2,618,000,000.00 | 1,338,000,000.00 | 7,293,000,000.00 | -1,217,000,000.00 | -4,048,000,000.00 | 396,000,000.00 | -6,567,000,000.00 |
| 归属于母公司股东的综合收益总额(元) | -11,061,000,000.00 | -5,863,000,000.00 | -2,620,000,000.00 | 1,336,000,000.00 | 7,292,000,000.00 | -1,221,000,000.00 | -4,050,000,000.00 | 394,000,000.00 | -6,568,000,000.00 |
| 归属于少数股东的综合收益总额(元) | 1,000,000.00 | 4,000,000.00 | 2,000,000.00 | 2,000,000.00 | 1,000,000.00 | 4,000,000.00 | 2,000,000.00 | 2,000,000.00 | 1,000,000.00 |
| 公告日期 | 2024-04-30 | 2024-03-28 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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